|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Navapur
|
MH-31-007-059-001/105
(KHAIRVE)
|
1831007000NRG24111220230217003
|
11/12/2023
|
ANITA HARISH GAVIT
|
1831007WL033942
|
ANITA HARISH GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120606
|
|
ANITA HARISH GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navapur
|
MH-31-007-059-001/205
(KHAIRVE)
|
1831007000NRG24111220230217010
|
11/12/2023
|
KANTI MAGAN GAVIT
|
1831007WL033944
|
KANTI MAGAN GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120604
|
|
KANTIBAI MAGAN VALVI
|
BANK OF BARODA(606985)
|
|
3
|
Navapur
|
MH-31-007-059-001/205
(KHAIRVE)
|
1831007000NRG24111220230217011
|
11/12/2023
|
VALVI VIJAY MAGAN
|
1831007WL033944
|
VALVI VIJAY MAGAN
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120614
|
|
VIJAY MAGAN VALVI
|
BANK OF BARODA(606985)
|
|
4
|
Navapur
|
MH-31-007-059-001/368
(KHAIRVE)
|
1831007000NRG24111220230217004
|
11/12/2023
|
MAGAN B VALVI
|
1831007WL033942
|
MAGAN B VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120589
|
|
MR MAGAN BHIMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Navapur
|
MH-31-007-059-001/368
(KHAIRVE)
|
1831007000NRG24111220230217005
|
11/12/2023
|
MANDA MAGAN VALVI
|
1831007WL033942
|
MANDA MAGAN VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120613
|
|
MANDA MAGAN VALVI
|
BANK OF BARODA(606985)
|
|
6
|
Navapur
|
MH-31-007-059-001/403
(KHAIRVE)
|
1831007000NRG24111220230217013
|
11/12/2023
|
ANITA RAMDAS NAIK
|
1831007WL033944
|
ANITA RAMDAS NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120652
|
|
ANITA RAMDAS NAIK
|
BANK OF BARODA(606985)
|
|
7
|
Navapur
|
MH-31-007-059-001/403
(KHAIRVE)
|
1831007000NRG24111220230217012
|
11/12/2023
|
R M NAIK
|
1831007WL033944
|
R M NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120653
|
|
RAMDAS MOHAN NAIK
|
UCO BANK(607066)
|
|
8
|
Navapur
|
MH-31-007-059-001/417
(KHAIRVE)
|
1831007000NRG24111220230217007
|
11/12/2023
|
SARALA ASHOK VASAVE
|
1831007WL033942
|
SARALA ASHOK VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120661
|
|
SARALA ASHOK VASAVE
|
BANK OF BARODA(606985)
|
|
9
|
Navapur
|
MH-31-007-059-001/418
(KHAIRVE)
|
1831007000NRG24111220230217015
|
11/12/2023
|
SANGITA SANJAY NAIK
|
1831007WL033944
|
SANGITA SANJAY NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120651
|
|
SANGITA SANJAY NAIK
|
BANK OF BARODA(606985)
|
|
10
|
Navapur
|
MH-31-007-059-001/418
(KHAIRVE)
|
1831007000NRG24111220230217014
|
11/12/2023
|
SANJAY RAMAN NAIK
|
1831007WL033944
|
SANJAY RAMAN NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120607
|
|
SANJAY RAMAN NAIK
|
BANK OF BARODA(606985)
|
|
11
|
Navapur
|
MH-31-007-059-001/457
(KHAIRVE)
|
1831007000NRG24111220230217016
|
11/12/2023
|
NAIK LAKSHMI CHAMARYA
|
1831007WL033944
|
NAIK LAKSHMI CHAMARYA
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120590
|
|
LAXMI CHAMARYA NAIK
|
BANK OF BARODA(606985)
|
|
12
|
Navapur
|
MH-31-007-059-001/466
(KHAIRVE)
|
1831007000NRG24111220230217017
|
11/12/2023
|
VIJAYA VIJAY VALVI
|
1831007WL033944
|
VIJAYA VIJAY VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120595
|
|
VIJAYA VIJAY VALVI
|
BANK OF BARODA(606985)
|
|
13
|
Navapur
|
MH-31-007-060-001/104
(ZAMTYAVAD)
|
1831007000NRG24111220230217031
|
11/12/2023
|
CHANDANA K GAVIT
|
1831007WL033949
|
CHANDANA K GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120627
|
|
CHANDANA KAVIDAS GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navapur
|
MH-31-007-060-001/104
(ZAMTYAVAD)
|
1831007000NRG24111220230217030
|
11/12/2023
|
K B GAVIT
|
1831007WL033949
|
K B GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120584
|
|
RAVIDAS BAKARAM GAVI
|
BANK OF BARODA(606985)
|
|
15
|
Navapur
|
MH-31-007-060-001/490
(ZAMTYAVAD)
|
1831007000NRG24111220230217032
|
11/12/2023
|
Dilip Vadya Kokani
|
1831007WL033949
|
Dilip Vadya Kokani
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120615
|
|
DILIP VADYA KOKANI
|
BANK OF BARODA(606985)
|
|
16
|
Navapur
|
MH-31-007-060-001/491
(ZAMTYAVAD)
|
1831007000NRG24111220230217034
|
11/12/2023
|
Chandu Vadya Kokani
|
1831007WL033949
|
Chandu Vadya Kokani
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120655
|
|
CHANDU VADYA KOKANI
|
BANK OF BARODA(606985)
|
|
17
|
Navapur
|
MH-31-007-060-001/491
(ZAMTYAVAD)
|
1831007000NRG24111220230217035
|
11/12/2023
|
Ranjana Chandu Kokani
|
1831007WL033949
|
Ranjana Chandu Kokani
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120616
|
|
RANJANA CHANDU KOKAN
|
BANK OF BARODA(606985)
|
|
18
|
Navapur
|
MH-31-007-061-002/121
(KHANDBARA)
|
1831007000NRG24081220230215415
|
11/12/2023
|
MOGUBAI SUBHASH PADVI
|
1831007WL033511
|
MOGUBAI SUBHASH PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120609
|
|
MOGABAI SUBHASH PADV
|
BANK OF BARODA(606985)
|
|
19
|
Navapur
|
MH-31-007-061-002/121
(KHANDBARA)
|
1831007000NRG24081220230215414
|
11/12/2023
|
SUBHASH SITARAM PADVI
|
1831007WL033511
|
SUBHASH SITARAM PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120588
|
|
SUBHASH SITARAM PADV
|
BANK OF BARODA(606985)
|
|
20
|
Navapur
|
MH-31-007-065-001/1031
(MOGRANI)
|
1831007000NRG24081220230215358
|
11/12/2023
|
KAGDIBAI RUPSING GAVIT
|
1831007WL033507
|
KAGDIBAI RUPSING GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120600
|
|
KAGADIBAI RUPSING GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navapur
|
MH-31-007-065-001/1126
(MOGRANI)
|
1831007000NRG24081220230215336
|
11/12/2023
|
GAVIT CHIMABAI KANTA
|
1831007WL033503
|
GAVIT CHIMABAI KANTA
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120598
|
|
CHIMABAI KATA GAVIT
|
BANK OF BARODA(606985)
|
|
22
|
Navapur
|
MH-31-007-065-001/1126
(MOGRANI)
|
1831007000NRG24081220230215335
|
11/12/2023
|
KATA NADLYA GAVIT
|
1831007WL033503
|
KATA NADLYA GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120597
|
|
KATA NANDALYA GAVIT
|
BANK OF BARODA(606985)
|
|
23
|
Navapur
|
MH-31-007-065-001/134
(MOGRANI)
|
1831007000NRG24081220230215349
|
11/12/2023
|
MILU P KOKNI
|
1831007WL033506
|
MILU P KOKNI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120591
|
|
MALABAI PITAMBAR KOK
|
BANK OF BARODA(606985)
|
|
24
|
Navapur
|
MH-31-007-065-001/146
(MOGRANI)
|
1831007000NRG24081220230215337
|
11/12/2023
|
C L KOKANI
|
1831007WL033503
|
C L KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120603
|
|
CHUNILAL LALYA KOKAN
|
BANK OF BARODA(606985)
|
|
25
|
Navapur
|
MH-31-007-065-001/146
(MOGRANI)
|
1831007000NRG24081220230215338
|
11/12/2023
|
PUJARI CUNILAL KOKANI
|
1831007WL033503
|
PUJARI CUNILAL KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120605
|
|
PUNJARIBAI CHUNILAL
|
BANK OF BARODA(606985)
|
|
26
|
Navapur
|
MH-31-007-065-001/186
(MOGRANI)
|
1831007000NRG24081220230215359
|
11/12/2023
|
Mothya Gona Valvi
|
1831007WL033507
|
Mothya Gona Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120596
|
|
MOGYA GUNA GAVIT
|
BANK OF BARODA(606985)
|
|
27
|
Navapur
|
MH-31-007-065-001/192
(MOGRANI)
|
1831007000NRG24081220230215339
|
11/12/2023
|
KEVJI SEGA PADVI
|
1831007WL033503
|
KEVJI SEGA PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120619
|
|
KEVAJI SEGA PADVI
|
BANK OF BARODA(606985)
|
|
28
|
Navapur
|
MH-31-007-065-001/192
(MOGRANI)
|
1831007000NRG24081220230215340
|
11/12/2023
|
SHIDUBAI KEVJI PADVI
|
1831007WL033503
|
SHIDUBAI KEVJI PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120612
|
|
SHIDU KEVJI PADVI
|
BANK OF BARODA(606985)
|
|
29
|
Navapur
|
MH-31-007-065-001/204
(MOGRANI)
|
1831007000NRG24081220230215342
|
11/12/2023
|
ARUNABAI RAMSING VALVI
|
1831007WL033503
|
ARUNABAI RAMSING VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120650
|
|
MRS ARUNABAI RAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Navapur
|
MH-31-007-065-001/204
(MOGRANI)
|
1831007000NRG24081220230215341
|
11/12/2023
|
RAMSING JALMA VALVI
|
1831007WL033503
|
RAMSING JALMA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120586
|
|
RAMA JALANA VALVI
|
BANK OF BARODA(606985)
|
|
31
|
Navapur
|
MH-31-007-065-001/241
(MOGRANI)
|
1831007000NRG24081220230215351
|
11/12/2023
|
JAYATUBAI LAKSHUMAN VALVI
|
1831007WL033506
|
JAYATUBAI LAKSHUMAN VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120631
|
|
JAYTU LAXMAN VALVI
|
BANK OF BARODA(606985)
|
|
32
|
Navapur
|
MH-31-007-065-001/241
(MOGRANI)
|
1831007000NRG24081220230215350
|
11/12/2023
|
LAKSHUMAN SAMA VALVI
|
1831007WL033506
|
LAKSHUMAN SAMA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120585
|
|
LAXMAN SAMA VALVI
|
BANK OF BARODA(606985)
|
|
33
|
Navapur
|
MH-31-007-065-001/256
(MOGRANI)
|
1831007000NRG24081220230215352
|
11/12/2023
|
DHIRA GONYA VALVI
|
1831007WL033506
|
DHIRA GONYA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120602
|
|
DHIIRA GONYA VALVI
|
BANK OF BARODA(606985)
|
|
34
|
Navapur
|
MH-31-007-065-001/256
(MOGRANI)
|
1831007000NRG24081220230215353
|
11/12/2023
|
SHAYABAI DHIRA VALVI
|
1831007WL033506
|
SHAYABAI DHIRA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120630
|
|
CHHAYADHIRAVALVI
|
BANK OF BARODA(606985)
|
|
35
|
Navapur
|
MH-31-007-065-001/263
(MOGRANI)
|
1831007000NRG24081220230215361
|
11/12/2023
|
FULSING SONJI GAVIT
|
1831007WL033507
|
FULSING SONJI GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120594
|
|
FULSING SONAJI GAVIT
|
BANK OF BARODA(606985)
|
|
36
|
Navapur
|
MH-31-007-065-001/263
(MOGRANI)
|
1831007000NRG24081220230215362
|
11/12/2023
|
YAMUNA FULSING GAVIT
|
1831007WL033507
|
YAMUNA FULSING GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120669
|
|
YAMUNA FULSING GAVIT
|
BANK OF BARODA(606985)
|
|
37
|
Navapur
|
MH-31-007-065-001/417
(MOGRANI)
|
1831007000NRG24081220230215363
|
11/12/2023
|
VALVI SUMITRA J
|
1831007WL033507
|
VALVI SUMITRA J
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120659
|
|
SUMITRA JALAMYA VALV
|
BANK OF BARODA(606985)
|
|
38
|
Navapur
|
MH-31-007-065-001/518
(MOGRANI)
|
1831007000NRG24081220230215344
|
11/12/2023
|
DUDHA VASANT KOLI
|
1831007WL033503
|
DUDHA VASANT KOLI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120599
|
|
DUDHABAI VASAN GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Navapur
|
MH-31-007-065-001/518
(MOGRANI)
|
1831007000NRG24081220230215343
|
11/12/2023
|
VASANT DANYA KOLI
|
1831007WL033503
|
VASANT DANYA KOLI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120592
|
|
VASANT DAVYA VALVI
|
BANK OF BARODA(606985)
|
|
40
|
Navapur
|
MH-31-007-065-001/65
(MOGRANI)
|
1831007000NRG24081220230215354
|
11/12/2023
|
TARUBAI OKHYA VALVI
|
1831007WL033506
|
TARUBAI OKHYA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120601
|
|
TARABAI OKHYA VALVI
|
BANK OF BARODA(606985)
|
|
41
|
Navapur
|
MH-31-007-065-001/733
(MOGRANI)
|
1831007000NRG24081220230215355
|
11/12/2023
|
DESAI BHAMATIBAI DEVIDAS
|
1831007WL033506
|
DESAI BHAMATIBAI DEVIDAS
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120608
|
|
BHAMTIBAI DEVIDAS DE
|
BANK OF BARODA(606985)
|
|
42
|
Navapur
|
MH-31-007-065-001/74
(MOGRANI)
|
1831007000NRG24081220230215356
|
11/12/2023
|
ARJUN SHINGA GAVIT
|
1831007WL033506
|
ARJUN SHINGA GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120611
|
|
ARJUN SINGA GAVIT
|
BANK OF BARODA(606985)
|
|
43
|
Navapur
|
MH-31-007-065-001/74
(MOGRANI)
|
1831007000NRG24081220230215357
|
11/12/2023
|
SUMITRABAI ARJUN GAVIT
|
1831007WL033506
|
SUMITRABAI ARJUN GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120629
|
|
SUMITRA ARJUN GAVIT
|
BANK OF BARODA(606985)
|
|
44
|
Navapur
|
MH-31-007-065-001/774
(MOGRANI)
|
1831007000NRG24081220230215364
|
11/12/2023
|
HONAJI NADLYA NAIK
|
1831007WL033507
|
HONAJI NADLYA NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120587
|
|
HONJI NANDLYA NAIK
|
BANK OF BARODA(606985)
|
|
45
|
Navapur
|
MH-31-007-065-001/774
(MOGRANI)
|
1831007000NRG24081220230215365
|
11/12/2023
|
KANUBAI HONAJI NAIK
|
1831007WL033507
|
KANUBAI HONAJI NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120643
|
|
KANUBAI HONAJI NAIK
|
BANK OF BARODA(606985)
|
|
46
|
Navapur
|
MH-31-007-065-001/847
(MOGRANI)
|
1831007000NRG24081220230215345
|
11/12/2023
|
DHANJI FAKIRA VALVI
|
1831007WL033503
|
DHANJI FAKIRA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120610
|
|
DHANAJI FAKIRA
|
BANK OF BARODA(606985)
|
|
47
|
Navapur
|
MH-31-007-065-001/881
(MOGRANI)
|
1831007000NRG24081220230215367
|
11/12/2023
|
KOKANI P R
|
1831007WL033507
|
KOKANI P R
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120668
|
|
PRATIBHA RAVIKANT KO
|
BANK OF BARODA(606985)
|
|
48
|
Navapur
|
MH-31-007-065-001/881
(MOGRANI)
|
1831007000NRG24081220230215366
|
11/12/2023
|
KOKANI RAVIKANT K
|
1831007WL033507
|
KOKANI RAVIKANT K
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120593
|
|
RAVIKANT KASHINATH KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
49
|
Navapur
|
MH-31-007-079-001/112
(VADFALI)
|
1831007000NRG24111220230216568
|
11/12/2023
|
A K VALVI
|
1831007WL033825
|
A K VALVI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120671
|
|
ANITA KRUSHNA VALVI
|
BANK OF BARODA(606985)
|
|
50
|
Navapur
|
MH-31-007-079-001/147
(VADFALI)
|
1831007000NRG24111220230216570
|
11/12/2023
|
Yashoda A Valvi
|
1831007WL033825
|
Yashoda A Valvi
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120673
|
|
YOSHADA ARVIND VALVI
|
BANK OF BARODA(606985)
|
|
51
|
Navapur
|
MH-31-007-096-001/222
(NIBONI)
|
1831007000NRG24111220230216495
|
11/12/2023
|
R S KOKANI
|
1831007WL033815
|
R S KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120632
|
|
ROHIDAS SARADYA KOKA
|
BANK OF BARODA(606985)
|
|
52
|
Navapur
|
MH-31-007-096-001/389
(NIBONI)
|
1831007000NRG24111220230216498
|
11/12/2023
|
KIRAN PANKAJ KOKANI
|
1831007WL033815
|
KIRAN PANKAJ KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120670
|
|
KIRAN PANKAJ KOKANI
|
BANK OF BARODA(606985)
|
|
53
|
Navapur
|
MH-31-007-096-001/389
(NIBONI)
|
1831007000NRG24111220230216497
|
11/12/2023
|
PANKAJ YASHVANT KOKANI
|
1831007WL033815
|
PANKAJ YASHVANT KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120672
|
|
PANJAK YASHAVANT KOK
|
BANK OF BARODA(606985)
|
|
54
|
Navapur
|
MH-31-007-096-001/412
(NIBONI)
|
1831007000NRG24111220230216499
|
11/12/2023
|
S S KOKANI
|
1831007WL033815
|
S S KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120658
|
|
SUKRIBAI SOMNATH KOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
55
|
Navapur
|
MH-31-007-046-001/1907
(HALDANI)
|
1831007000NRG24111220230216930
|
11/12/2023
|
R B GAVIT
|
1831007WL033914
|
R B GAVIT
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120648
|
|
RAMESH BABJI GAVIT
|
BANK OF BARODA(606985)
|
|
56
|
Navapur
|
MH-31-007-059-001/417
(KHAIRVE)
|
1831007000NRG24111220230217006
|
11/12/2023
|
ASHIK DEVALYA VASAVE
|
1831007WL033942
|
ASHIK DEVALYA VASAVE
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120674
|
|
ASHOK DEVALYA VASAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
Navapur
|
MH-31-007-045-005/115660
(KHANAPUR)
|
1831007000NRG24111220230216417
|
11/12/2023
|
J J GAVIT
|
1831007WL033799
|
J J GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120731
|
|
Mrs. JAYABAI JAYSING GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
Navapur
|
MH-31-007-045-001/115136
(KHANAPUR)
|
1831007000NRG24111220230216467
|
11/12/2023
|
U J VASAVE
|
1831007WL033807
|
U J VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120729
|
|
MR UTTAM JETHYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Navapur
|
MH-31-007-045-001/115454
(KHANAPUR)
|
1831007000NRG24111220230216489
|
11/12/2023
|
JETHYA FULA GAVIT
|
1831007WL033814
|
JETHYA FULA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120718
|
|
Mr. JETHYA FULL GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Navapur
|
MH-31-007-045-001/115679
(KHANAPUR)
|
1831007000NRG24111220230216472
|
11/12/2023
|
M R GAVIT
|
1831007WL033807
|
M R GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120717
|
|
MR MULJI RAJU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
61
|
Navapur
|
MH-31-007-020-001/148
(THUWA)
|
1831007000NRG24111220230217037
|
11/12/2023
|
VECHYA HAJA GAVIT
|
1831007WL033951
|
VECHYA HAJA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120646
|
|
MR VECHYA HAJA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Navapur
|
MH-31-007-020-001/150
(THUWA)
|
1831007000NRG24111220230217040
|
11/12/2023
|
MAGUBAI TULYA GAVIT
|
1831007WL033951
|
MAGUBAI TULYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120695
|
|
MRS MOJU TUKYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Navapur
|
MH-31-007-079-001/161
(VADFALI)
|
1831007000NRG24111220230216571
|
11/12/2023
|
MANGALSING RAMA VASAVE
|
1831007WL033825
|
MANGALSING RAMA VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120707
|
|
MANGALSING RAMA VALV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
Navapur
|
MH-31-007-044-001/106
(CHITAVI)
|
1831007000NRG24111220230216941
|
11/12/2023
|
KILABAI PARATU GAVIT
|
1831007WL033919
|
KILABAI PARATU GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120697
|
|
KILA PARTU GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Navapur
|
MH-31-007-044-001/106
(CHITAVI)
|
1831007000NRG24111220230216940
|
11/12/2023
|
P K GAVIT
|
1831007WL033919
|
P K GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120649
|
|
MR PARTU KATUDYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Navapur
|
MH-31-007-044-001/167
(CHITAVI)
|
1831007000NRG24111220230216942
|
11/12/2023
|
D N GAVIT
|
1831007WL033919
|
D N GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120676
|
|
MR DAMU NARASHI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Navapur
|
MH-31-007-044-001/167
(CHITAVI)
|
1831007000NRG24111220230216943
|
11/12/2023
|
U D GAVIT
|
1831007WL033919
|
U D GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120621
|
|
USHA DAMU GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Navapur
|
MH-31-007-044-001/186
(CHITAVI)
|
1831007000NRG24111220230216944
|
11/12/2023
|
D R GAVIT
|
1831007WL033919
|
D R GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120678
|
|
MR DILIP RATILAL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Navapur
|
MH-31-007-044-001/2541
(CHITAVI)
|
1831007000NRG24111220230216945
|
11/12/2023
|
GAVIT AMARJIT ARVIND
|
1831007WL033919
|
GAVIT AMARJIT ARVIND
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120636
|
|
MASTER AMARJIT ARVIND GAVIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Navapur
|
MH-31-007-044-001/30
(CHITAVI)
|
1831007000NRG24111220230216946
|
11/12/2023
|
H V GAVIT
|
1831007WL033919
|
H V GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120725
|
|
MR HOLYA VIKRAM GAVIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Navapur
|
MH-31-007-045-001/115378
(KHANAPUR)
|
1831007000NRG24111220230216471
|
11/12/2023
|
B M GAVIT
|
1831007WL033807
|
B M GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120719
|
|
MR BABAJI MOTYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Navapur
|
MH-31-007-045-001/115920
(KHANAPUR)
|
1831007000NRG24111220230216490
|
11/12/2023
|
M G GAVIT
|
1831007WL033814
|
M G GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120728
|
|
MS MAITABAI GEMU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Navapur
|
MH-31-007-045-001/116074
(KHANAPUR)
|
1831007000NRG24111220230216491
|
11/12/2023
|
kusha narayan gavit
|
1831007WL033814
|
kusha narayan gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120709
|
|
MR KUSHA NARAYAN NARAYAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Navapur
|
MH-31-007-045-001/116481
(KHANAPUR)
|
1831007000NRG24111220230216473
|
11/12/2023
|
V S GAVIT
|
1831007WL033807
|
V S GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120708
|
|
MRS VANTI SEGA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Navapur
|
MH-31-007-045-001/116533
(KHANAPUR)
|
1831007000NRG24111220230216474
|
11/12/2023
|
Rohim S Gavit
|
1831007WL033807
|
Rohim S Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120660
|
|
MR ROHIM SURESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Navapur
|
MH-31-007-045-001/24
(KHANAPUR)
|
1831007000NRG24111220230216492
|
11/12/2023
|
Eliva G Gavit
|
1831007WL033814
|
Eliva G Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120730
|
|
MR ELIYA GEMU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Navapur
|
MH-31-007-045-001/93
(KHANAPUR)
|
1831007000NRG24111220230216475
|
11/12/2023
|
S N Gavit
|
1831007WL033807
|
S N Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120625
|
|
MR SEGA NATHYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Navapur
|
MH-31-007-045-001/94
(KHANAPUR)
|
1831007000NRG24111220230216476
|
11/12/2023
|
S B GAVIT
|
1831007WL033807
|
S B GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120720
|
|
MR SURESH BABAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Navapur
|
MH-31-007-045-004/116542
(KHANAPUR)
|
1831007000NRG24111220230216413
|
11/12/2023
|
Ashish B Gavit
|
1831007WL033799
|
Ashish B Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120681
|
|
MR ASHISH BALU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Navapur
|
MH-31-007-045-004/431
(KHANAPUR)
|
1831007000NRG24111220230216414
|
11/12/2023
|
BALU LALJI GAVIT
|
1831007WL033799
|
BALU LALJI GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120675
|
|
MR BALU LALAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Navapur
|
MH-31-007-045-004/440
(KHANAPUR)
|
1831007000NRG24111220230216415
|
11/12/2023
|
MANJUBAI FULSING GAVIT
|
1831007WL033799
|
MANJUBAI FULSING GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120634
|
|
MISS MANJUBAI FULSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Navapur
|
MH-31-007-045-004/511
(KHANAPUR)
|
1831007000NRG24111220230216416
|
11/12/2023
|
FULSING BODLIYA GAVIT
|
1831007WL033799
|
FULSING BODLIYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120727
|
|
MR PHULSING BONDALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Navapur
|
MH-31-007-046-001/101
(HALDANI)
|
1831007000NRG24111220230216901
|
11/12/2023
|
Ratilal R Gavit
|
1831007WL033907
|
Ratilal R Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120715
|
|
MR ROTA RAVJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Navapur
|
MH-31-007-046-001/1021
(HALDANI)
|
1831007000NRG24111220230216843
|
11/12/2023
|
S M GAVIT
|
1831007WL033888
|
S M GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120623
|
|
MR SHIVAJI MOTA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Navapur
|
MH-31-007-046-001/110
(HALDANI)
|
1831007000NRG24111220230216922
|
11/12/2023
|
ANIL BOCHYA GAVIT
|
1831007WL033914
|
ANIL BOCHYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240120624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Navapur
|
MH-31-007-046-001/110
(HALDANI)
|
1831007000NRG24111220230216920
|
11/12/2023
|
B N GAVIT
|
1831007WL033914
|
B N GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120663
|
|
MR BOTYA NURA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Navapur
|
MH-31-007-046-001/1133
(HALDANI)
|
1831007000NRG24111220230216890
|
11/12/2023
|
Jaku Jivlya Gavit
|
1831007WL033904
|
Jaku Jivlya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120699
|
|
MR JIKU JIVALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Navapur
|
MH-31-007-046-001/1139
(HALDANI)
|
1831007000NRG24111220230216923
|
11/12/2023
|
Anand Babu Gavit
|
1831007WL033914
|
Anand Babu Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120693
|
|
MR AANAND BABU DULYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Navapur
|
MH-31-007-046-001/1210
(HALDANI)
|
1831007000NRG24111220230216891
|
11/12/2023
|
R V GAVIT
|
1831007WL033904
|
R V GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120633
|
|
MR RAYSING VADYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Navapur
|
MH-31-007-046-001/1237
(HALDANI)
|
1831007000NRG24111220230216924
|
11/12/2023
|
Davaji Revalya Gavit
|
1831007WL033914
|
Davaji Revalya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120638
|
|
MR DAVAJYA REVALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Navapur
|
MH-31-007-046-001/1254
(HALDANI)
|
1831007000NRG24111220230216903
|
11/12/2023
|
R R GAVIT
|
1831007WL033907
|
R R GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120662
|
|
MR RAMESH RESHMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Navapur
|
MH-31-007-046-001/1263
(HALDANI)
|
1831007000NRG24111220230216925
|
11/12/2023
|
JERMA REVLYA GAVIT
|
1831007WL033914
|
JERMA REVLYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120641
|
|
MR JERMA REVALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Navapur
|
MH-31-007-046-001/1552
(HALDANI)
|
1831007000NRG24111220230216926
|
11/12/2023
|
S B GAVIT
|
1831007WL033914
|
S B GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120642
|
|
MR SAMUVEL BABU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Navapur
|
MH-31-007-046-001/1612
(HALDANI)
|
1831007000NRG24111220230216927
|
11/12/2023
|
A T GAVIT
|
1831007WL033914
|
A T GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120698
|
|
MR ASHOK TARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Navapur
|
MH-31-007-046-001/1685
(HALDANI)
|
1831007000NRG24111220230216869
|
11/12/2023
|
H S GAVIT
|
1831007WL033897
|
H S GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120721
|
|
DINA SUNIL GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Navapur
|
MH-31-007-046-001/1685
(HALDANI)
|
1831007000NRG24111220230216868
|
11/12/2023
|
S M GAVIT
|
1831007WL033897
|
S M GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120690
|
|
MR SUNIL MONA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Navapur
|
MH-31-007-046-001/1686
(HALDANI)
|
1831007000NRG24111220230216870
|
11/12/2023
|
V M GAVIT
|
1831007WL033897
|
V M GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120691
|
|
MR VASU MONA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Navapur
|
MH-31-007-046-001/1691
(HALDANI)
|
1831007000NRG24111220230216871
|
11/12/2023
|
Vasanti S Gavit
|
1831007WL033897
|
Vasanti S Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120712
|
|
VASANTI SUDAM GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Navapur
|
MH-31-007-046-001/1805
(HALDANI)
|
1831007000NRG24111220230216928
|
11/12/2023
|
Y B GAVIT
|
1831007WL033914
|
Y B GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120647
|
|
MASTER YAKUB BABU GAVIT MINOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Navapur
|
MH-31-007-046-001/1806
(HALDANI)
|
1831007000NRG24111220230216929
|
11/12/2023
|
Y B GAVIT
|
1831007WL033914
|
Y B GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120696
|
|
MR YASHOF BABU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Navapur
|
MH-31-007-046-001/191
(HALDANI)
|
1831007000NRG24111220230216906
|
11/12/2023
|
BABJI DHAVJI GAVIT
|
1831007WL033907
|
BABJI DHAVJI GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120687
|
|
MR BABAJI DHAVANJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Navapur
|
MH-31-007-046-001/191
(HALDANI)
|
1831007000NRG24111220230216907
|
11/12/2023
|
SAYKA BABJI GAVIT
|
1831007WL033907
|
SAYKA BABJI GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120618
|
|
MS SAYAKABAI BABAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Navapur
|
MH-31-007-046-001/195
(HALDANI)
|
1831007000NRG24111220230216894
|
11/12/2023
|
Jerama Karma Gavit
|
1831007WL033904
|
Jerama Karma Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120666
|
|
MR JERMA KARMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Navapur
|
MH-31-007-046-001/196
(HALDANI)
|
1831007000NRG24111220230216908
|
11/12/2023
|
Nirmala Jahagya Gavit
|
1831007WL033907
|
Nirmala Jahagya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120637
|
|
MRS NIRMALABAI JAHAGYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Navapur
|
MH-31-007-046-001/2007
(HALDANI)
|
1831007000NRG24111220230216844
|
11/12/2023
|
ABESING RAMESH GAVIT
|
1831007WL033888
|
ABESING RAMESH GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120665
|
|
ABESING RAMESH GAVIT
|
BANK OF BARODA(606985)
|
|
106
|
Navapur
|
MH-31-007-046-001/2100
(HALDANI)
|
1831007000NRG24111220230216845
|
11/12/2023
|
RAJU DAKRYA GAVIT
|
1831007WL033888
|
RAJU DAKRYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120654
|
|
MR RAJU SAKARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Navapur
|
MH-31-007-046-001/2146
(HALDANI)
|
1831007000NRG24111220230216848
|
11/12/2023
|
Pratima Vasant Gavit
|
1831007WL033888
|
Pratima Vasant Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120706
|
|
MRS PRATIMA VASAT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Navapur
|
MH-31-007-046-001/2146
(HALDANI)
|
1831007000NRG24111220230216847
|
11/12/2023
|
Vasant Fulaji Gavit
|
1831007WL033888
|
Vasant Fulaji Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120702
|
|
MR VASANT FULAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Navapur
|
MH-31-007-046-001/2210
(HALDANI)
|
1831007000NRG24111220230216873
|
11/12/2023
|
Saribai S Gavit
|
1831007WL033897
|
Saribai S Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120716
|
|
MS SARIBAI SHANKAR GAVIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Navapur
|
MH-31-007-046-001/2258
(HALDANI)
|
1831007000NRG24111220230216909
|
11/12/2023
|
Dasu Ramesh Gavit
|
1831007WL033907
|
Dasu Ramesh Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120701
|
|
MR DASU RAMESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Navapur
|
MH-31-007-046-001/2302
(HALDANI)
|
1831007000NRG24111220230216896
|
11/12/2023
|
SUNITA REHMAN GAVIT
|
1831007WL033904
|
SUNITA REHMAN GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120694
|
|
SUNITA REHAMAT GAVIT
|
BANK OF BARODA(606985)
|
|
112
|
Navapur
|
MH-31-007-046-001/2303
(HALDANI)
|
1831007000NRG24111220230216828
|
11/12/2023
|
Vikas Krushna Gavit
|
1831007WL033881
|
Vikas Krushna Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120704
|
|
VIKAS KRISHNA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Navapur
|
MH-31-007-046-001/2335
(HALDANI)
|
1831007000NRG24111220230217056
|
11/12/2023
|
SAKABAI BAPU GAVIT
|
1831007WL033953
|
SAKABAI BAPU GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120724
|
|
MISS SAKABAI BAPU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Navapur
|
MH-31-007-046-001/2376
(HALDANI)
|
1831007000NRG24111220230216829
|
11/12/2023
|
Martha Shantu Gavit
|
1831007WL033881
|
Martha Shantu Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120722
|
|
MRS MARTHA SHANTU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Navapur
|
MH-31-007-046-001/2489
(HALDANI)
|
1831007000NRG24111220230216830
|
11/12/2023
|
Sutibai Madu Gavit
|
1831007WL033881
|
Sutibai Madu Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120713
|
|
MISS SUTIBAI MADU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Navapur
|
MH-31-007-046-001/2700
(HALDANI)
|
1831007000NRG24111220230216832
|
11/12/2023
|
Nilima Satish Gavit
|
1831007WL033881
|
Nilima Satish Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120703
|
|
NILIMA SHATISH GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Navapur
|
MH-31-007-046-001/2700
(HALDANI)
|
1831007000NRG24111220230216831
|
11/12/2023
|
Satish Bhima Gavit
|
1831007WL033881
|
Satish Bhima Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120705
|
|
MR SATISH BHIMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Navapur
|
MH-31-007-046-001/2806
(HALDANI)
|
1831007000NRG24111220230216931
|
11/12/2023
|
B B GAVIT
|
1831007WL033914
|
B B GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120700
|
|
MRS BIBI BABU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Navapur
|
MH-31-007-046-001/532
(HALDANI)
|
1831007000NRG24111220230216850
|
11/12/2023
|
J C GAVIT
|
1831007WL033888
|
J C GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120692
|
|
MR JENTA CHHAGAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Navapur
|
MH-31-007-046-001/601
(HALDANI)
|
1831007000NRG24111220230216932
|
11/12/2023
|
B R GAVIT
|
1831007WL033914
|
B R GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120639
|
|
BABU REVLYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Navapur
|
MH-31-007-046-001/625
(HALDANI)
|
1831007000NRG24111220230216833
|
11/12/2023
|
N V GAVIT
|
1831007WL033881
|
N V GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120683
|
|
MR NANAJI VARSHA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Navapur
|
MH-31-007-046-001/68
(HALDANI)
|
1831007000NRG24111220230216852
|
11/12/2023
|
J V GAVIT
|
1831007WL033888
|
J V GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120667
|
|
MRS JEYATA VANTYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
Navapur
|
MH-31-007-046-001/68
(HALDANI)
|
1831007000NRG24111220230216851
|
11/12/2023
|
V N GAVIT
|
1831007WL033888
|
V N GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120714
|
|
MR VANTYA NAVGYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Navapur
|
MH-31-007-046-001/686
(HALDANI)
|
1831007000NRG24111220230216876
|
11/12/2023
|
MONA N GAVIT
|
1831007WL033897
|
MONA N GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120640
|
|
MR MONA NATHYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Navapur
|
MH-31-007-046-001/686
(HALDANI)
|
1831007000NRG24111220230216877
|
11/12/2023
|
R M GAVIT
|
1831007WL033897
|
R M GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120723
|
|
MISS RIMLABAI MONA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Navapur
|
MH-31-007-060-001/490
(ZAMTYAVAD)
|
1831007000NRG24111220230217033
|
11/12/2023
|
Sunita Dilip Kokani
|
1831007WL033949
|
Sunita Dilip Kokani
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120710
|
|
MRS SUNITA DILIP KOKANII
|
STATE BANK OF INDIA(508548)
|
|
127
|
Navapur
|
MH-31-007-065-001/134
(MOGRANI)
|
1831007000NRG24081220230215348
|
11/12/2023
|
PITAMBAR VARKYA KOKANI
|
1831007WL033506
|
PITAMBAR VARKYA KOKANI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120679
|
|
PITAMBAR BARKYA KOKA
|
BANK OF BARODA(606985)
|
|
128
|
Navapur
|
MH-31-007-072-001/34
(BHARADU)
|
1831007000NRG24111220230216448
|
11/12/2023
|
S R VALVI
|
1831007WL033804
|
S R VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120689
|
|
MR SHIDYA RAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Navapur
|
MH-31-007-072-001/34
(BHARADU)
|
1831007000NRG24111220230216449
|
11/12/2023
|
Segni Shidya Valvi
|
1831007WL033804
|
Segni Shidya Valvi
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120711
|
|
MRS SEGNIBAI SHIDYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Navapur
|
MH-31-007-072-001/367
(BHARADU)
|
1831007000NRG24111220230216450
|
11/12/2023
|
J P GAVIT
|
1831007WL033804
|
J P GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120635
|
|
MR JAYSING PADAVYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Navapur
|
MH-31-007-072-001/399
(BHARADU)
|
1831007000NRG24111220230216451
|
11/12/2023
|
S A GAVIT
|
1831007WL033804
|
S A GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120684
|
|
MR SHIVDAS AKALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Navapur
|
MH-31-007-072-001/50
(BHARADU)
|
1831007000NRG24111220230216455
|
11/12/2023
|
Jaysing Akalya Gavit
|
1831007WL033804
|
Jaysing Akalya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120664
|
|
MR JAYSING AAKALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Navapur
|
MH-31-007-072-001/50
(BHARADU)
|
1831007000NRG24111220230216454
|
11/12/2023
|
S A GAVIT
|
1831007WL033804
|
S A GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120620
|
|
MRS SOGIBAI AKALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Navapur
|
MH-31-007-072-001/560
(BHARADU)
|
1831007000NRG24111220230216461
|
11/12/2023
|
Anish D Bhil
|
1831007WL033805
|
Anish D Bhil
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120726
|
|
MR ANISH DASARATH BHIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Navapur
|
MH-31-007-072-001/560
(BHARADU)
|
1831007000NRG24111220230216462
|
11/12/2023
|
Jijabai A Bhil
|
1831007WL033805
|
Jijabai A Bhil
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120682
|
|
MRS JIJABAI ANISH BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Navapur
|
MH-31-007-072-001/618
(BHARADU)
|
1831007000NRG24111220230216457
|
11/12/2023
|
K K VALVI
|
1831007WL033804
|
K K VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120657
|
|
MRS KAVITA KANESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Navapur
|
MH-31-007-072-001/618
(BHARADU)
|
1831007000NRG24111220230216456
|
11/12/2023
|
K S VALVI
|
1831007WL033804
|
K S VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120617
|
|
MR KANESH SHIDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Navapur
|
MH-31-007-072-001/851
(BHARADU)
|
1831007000NRG24111220230216458
|
11/12/2023
|
D A VALVI
|
1831007WL033804
|
D A VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120677
|
|
MR DHAVALSING ONKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Navapur
|
MH-31-007-072-002/336
(BHARADU)
|
1831007000NRG24111220230216459
|
11/12/2023
|
SAMA NARSHI VALVI
|
1831007WL033804
|
SAMA NARSHI VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120626
|
|
MR SAMA NARSHI VALVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Navapur
|
MH-31-007-072-002/738
(BHARADU)
|
1831007000NRG24111220230216460
|
11/12/2023
|
KISAR SAMA VALVI
|
1831007WL033804
|
KISAR SAMA VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120656
|
|
MR KISHOR PRABHAKAR VASAVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Navapur
|
MH-31-007-079-001/147
(VADFALI)
|
1831007000NRG24111220230216569
|
11/12/2023
|
Arvind R Valvi
|
1831007WL033825
|
Arvind R Valvi
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120680
|
|
MR ARVIND RUBAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Navapur
|
MH-31-007-079-001/280
(VADFALI)
|
1831007000NRG24111220230216572
|
11/12/2023
|
Z D VALVI
|
1831007WL033825
|
Z D VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120688
|
|
MS JIKABAI DAMU VALVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Navapur
|
MH-31-007-079-001/42
(VADFALI)
|
1831007000NRG24111220230216564
|
11/12/2023
|
Ashok B Vasave
|
1831007WL033823
|
Ashok B Vasave
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120622
|
|
MR ASHOK BHILKYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Navapur
|
MH-31-007-079-001/63
(VADFALI)
|
1831007000NRG24111220230216565
|
11/12/2023
|
K K VASAVE
|
1831007WL033823
|
K K VASAVE
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120686
|
|
MR KESHAV KHATRYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Navapur
|
MH-31-007-079-001/63
(VADFALI)
|
1831007000NRG24111220230216566
|
11/12/2023
|
M K VASAVE
|
1831007WL033823
|
M K VASAVE
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120685
|
|
MS MIRA KESHAV VASAVE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Navapur
|
MH-31-007-079-001/96
(VADFALI)
|
1831007000NRG24111220230216575
|
11/12/2023
|
H K VASAVE
|
1831007WL033825
|
H K VASAVE
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120628
|
|
MR HARI KALUSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
|
147
|
Navapur
|
MH-31-007-020-001/148
(THUWA)
|
1831007000NRG24111220230217038
|
11/12/2023
|
NANDUBAI VECHYA GAVIT
|
1831007WL033951
|
NANDUBAI VECHYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120645
|
|
NANDU VECHYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
148
|
Navapur
|
MH-31-007-020-001/150
(THUWA)
|
1831007000NRG24111220230217039
|
11/12/2023
|
TULYA POSALYA GAVIT
|
1831007WL033951
|
TULYA POSALYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240120644
|
|
TUKYA POSALYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242424
|
242424
|
|
|
|
|
|
|
|